483 Water Transportation Awarded Task Orders and BPA Calls | Federal Compass

483 Water Transportation Awarded Task Orders and BPA Calls

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0091 / DTMA98D16010 - TSI-ALR17-5002A - FY17 ESL / RECAP A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/31/2017
Obligated Amount
$730k
0001 / N4008517D1135 - BASE YEAR - RECURRING SERVICES FUNDING TASK ORDER OILY WATER AND WASTE OIL BARGING, NORFOLK, VA
Delivery Order - 483211 Inland Water Freight Transportation
Contractor
C & M INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$1M
0049 / DTMA98D16014 - GEM STATE ACTIVATION MISSION AC23 PGM-GEM17-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/17/2017
Obligated Amount
$225.4k
0049 / DTMA98D16004 - FLICKERTAIL STATE FY17 OPER FUEL PGM-FLK17-2008A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/13/2017
Obligated Amount
$946.6k
0049 / DTMA98D16016 - CRT DRYDOCK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2017
Obligated Amount
$254.6k
0068 / DTMA98D16013 - INSCRIPTION EMERGENT REPAIRS ODI-INS17-1004 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2017
Obligated Amount
$248.7k
0013 / DTMA98D16010 - TSI-ALR17-1008B - FY17 M&R SHIP SUPPORT B - $40,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/27/2017
Obligated Amount
$29.5k
0001 / N0018917D0004 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
Cape Henry Launch Service Inc. (CAPE HENRY LAUNCH SERVICE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2017
Obligated Amount
$2.4k
0068 / DTMA98D16001 - CAPE DOUGLAS FY17 REPAIRS B KEY-DGL17-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/13/2017
Obligated Amount
$60k
0013 / N6600112D0016 -
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
Engineering Research and Consulting, Inc. (ERC) (MAR RANGE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/01/2016
Obligated Amount
$454.5k
0049 / DTMA98D16013 - ISLAND SHIP SUPPORT ODI-ISL17-1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/29/2016
Obligated Amount
$107.2k
0013 / DTMA98D16009 - PETERSBURG - TSI-PTB17-1005A - FY17 M&R REPAIRS A SR'S 1215608, 1215605, 5062240, 5062326, 5062338, 5062340, 1205665, 1216269, AND 1214102-$297,500.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/04/2016
Obligated Amount
$474.8k
0049 / DTMA98D16001 - CAPE EDMONT FY17 M&R SHIP SUPPORT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/03/2016
Obligated Amount
$152.3k
0068 / DTMA98D16010 - BELLATRIX TSI-BEL17-1003A FY17 MR REGULATORY FEES SUPPORT A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/28/2016
Obligated Amount
$252.1k
0049 / DTMA98D16010 - POLLUX / REGULUS - FY16 SHIP SUPPORT D - KP CADETS - PROJECT NO: TSI-PLL16-1008D, ACCOUNT NO:010-008 - $12,425.32
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/31/2016
Obligated Amount
$7.9k
0013 / DTMA98D16006 - CAPE KENNEDY - FY16 SEATRIAL A - PROJECT NO. KEY-KEN16-1001A ACCOUNT NO. 010-001
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/29/2016
Obligated Amount
$0.00
0001 / DTMA1H05006 - PAC COLLECTOR OTHER REIMB TSI-PCL16-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (INTEROCEAN UGLAND MANAGEMENT CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/08/2016
Obligated Amount
$1.3M
0001 / DTMA1A92089 - CAPE MENDOCINO - GA FIXED FEES / REIMBS (TECH SVCS/REP/INDUS ASST - BARGE HNDL EQUIP/DH SYS INSTALL) - (GAA DTMA 91-92-A-200089 - ASSIGNMENT LTR. DATED 06/29/16)
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/05/2016
Obligated Amount
$78.9k
0013 / DTMA98D16007 - CAPE TAYLOR- FY16 M&R DOCK TRIAL A - PROJECT NO. PCS-TAY16-1001A - ACCOUNT NO. 010-001 - $15,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/24/2016
Obligated Amount
$14.7k
0013 / N6264911D0009 - TERMINAL SHUTTLE IN THE TOKYO BAY AREA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/17/2016
Obligated Amount
$6.6k

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